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Group Commercial Finance Officer-Malta

Location: 

Birkirkara, MT

For our office in Malta, we are currently looking for a GROUP commercial finance officer. We offer a young, dynamic, and international corporate atmosphere as well as the benefit of customized training adapted to your needs throughout your career.

The primary responsibilities of this role are to provide value-added financial support to the group’s Head of Commercial Finance with respect to financial reporting, performance management and decision support.

 

JOB DESCRIPTION:

 

Performance Management and Reporting

  • Preparing monthly management reports for senior leadership, including but not limited to, trading updates, flash reports, business unit reporting and other ad hoc analysis
  • Producing and maintaining any new reporting such as KPIs, expense dashboards, FX impact analysis and the like
  • Supporting 2-3 quarterly, in-year rolling forecasts at a similar level of detail as the annual budget.
  • Supporting the production of the annual budget including:
  • Assisting with the annual budget cycle in an efficient and effective manner, leveraging new tool where available
  • Ensuring a consistent approach and quality across all geographies and functions
  • Providing input and support for any trend analysis, data modelling and activity-based costing
     

Other Responsibilities

  • Fostering the development of appropriate financial disciplines, as well as developing new capabilities through tools, automation and process efficiencies
  • Collaborating with peers, and across Finance, on cross-team projects and efficiency initiatives

 

Your Profile:

 

  • You have 1-3 years + relevant professional experience working in a Financial Planning & Analysis role
  • You hold a university degree in Finance (or similar), or are working toward an Accounting or CFA certification
  • You have a high degree of technical expertise in building reports and data models, (i.e. Excel, SAP, Power Pivot, Power Query or other similar tools)
  • You have good organisational, communication and time management skills (particularly working to tight deadlines)
  • You can work autonomously, whilst fostering team engagement
  • You are fluent in English